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Understanding the eBusiness Suite

§ Key Business Flows and Integration Points Between Products in the R12 eBusiness Suite

Understanding the Accounting to Financial Reporting Business Flow

Steps to Complete the Accounting Cycle Using Oracle General Ledger

How Oracle General Ledger Integrates with Other Oracle eBusiness Applications

The Accounting to Financial Accounting Business Flow

Understanding the Procure to Pay Business Flow

Key Areas in the Procure to Pay Process

How the Procure to Pay Process Fits Into the Oracle eBusiness Suite of Applications

Understanding Suppliers

Setting up New Suppliers

Identifying Key Reports

Identifying Supplier-related Implementation Considerations

Understanding Purchasing

The Oracle Purchasing Process Flow

Identifying Implementation Considerations of Oracle Purchasing

Understanding Payables

Entering Invoices

The Expense Report Process

Creating Payments

How Accounting Flows to the General Ledger

Understanding Assets

The Assets Process Flow

Asset Book Positioning

Adding, Adjusting, Depreciating, and Retiring Assets

Understanding the Order to Cash Flow Business Flow

The Order to Cash and Click to Cash Process Flows

Key Areas in the Order to Cash Cycle

How the Order to Cash Process Fits into the Oracle eBusiness Suite

ORACLE

Course Topics

Oracle Apps R12 Financial

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